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ONTARIO COUNCIL OF UNIVERSITY
LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 1998 - 1999 (Page 6 of 9) |
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Table
VI - Salary and Other operating expenditures in 1998 - 1999 |
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Notes |
Professional
staff |
Support staff |
Casual staff |
Total staffing expenditures |
Fringe benefits |
Other operating
expenditures |
Totals |
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Brock |
Y |
$803,665 |
$1,230,747 |
$190,954 |
$2,225,366 |
$438,298 |
$229,938 |
$2,893,602 |
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Carleton |
N |
$1,805,344 |
$3,136,032 |
$387,849 |
$5,329,225 |
$938,861 |
$592,728 |
$6,860,814 |
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Guelph |
N |
$1,535,064 |
$2,998,971 |
$300,356 |
$4,834,391 |
$1,039,241 |
$1,136,794 |
$7,010,426 |
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Lakehead |
Y |
$511,937 |
$760,810 |
$106,349 |
$1,379,096 |
$86,252 |
$59,892 |
$1,525,240 |
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Laurentian |
Y |
$544,409 |
$960,982 |
$46,224 |
$1,551,615 |
$271,000 |
$82,216 |
$1,904,831 |
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McMaster |
Y |
$1,949,776 |
$3,598,000 |
$197,293 |
$5,745,069 |
$811,704 |
$851,568 |
$7,408,341 |
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Nipissing |
N |
$184,731 |
$347,524 |
$18,194 |
$550,449 |
$98,381 |
$71,581 |
$720,411 |
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O.C.A. |
N |
$176,279 |
$197,767 |
$30,515 |
$404,561 |
$57,257 |
$36,789 |
$498,607 |
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Ottawa |
N |
$2,407,736 |
$3,738,297 |
$340,597 |
$6,486,630 |
$1,200,783 |
$1,148,499 |
$8,835,912 |
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Queens |
Y |
$2,226,912 |
$4,103,808 |
$342,725 |
$6,673,445 |
$1,110,802 |
$754,985 |
$8,539,232 |
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R.M.C. |
Y |
$275,010 |
$166,260 |
$3,600 |
$444,870 |
N/A |
$63,606 |
$508,476 |
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Ryerson |
N |
U/A |
U/A |
$392,727 |
$392,727 |
$531,959 |
$400,907 |
$1,325,593 |
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Toronto |
Y |
$10,743,977 |
$12,980,688 |
$2,883,772 |
$26,608,437 |
$4,432,432 |
$6,259,180 |
$37,300,049 |
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Trent |
Y |
$692,302 |
$882,891 |
$126,308 |
$1,701,501 |
$278,185 |
$267,574 |
$2,247,260 |
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Waterloo |
N |
$2,203,558 |
$3,142,391 |
$455,151 |
$5,801,100 |
$783,376 |
$870,716 |
$7,455,192 |
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Western Ontario |
N |
U/A |
U/A |
$343,627 |
$1,659,796 |
$1,659,796 |
$595,338 |
$3,914,930 |
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Wilfrid Laurier |
Y |
$812,180 |
$908,909 |
$85,197 |
$1,806,286 |
$233,486 |
$60,563 |
$2,100,335 |
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Windsor |
N |
$1,567,141 |
$1,996,451 |
$168,174 |
$3,731,766 |
$648,379 |
$1,108,329 |
$5,488,474 |
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York |
Y |
$3,715,025 |
$4,217,898 |
$715,918 |
$8,648,841 |
$1,564,694 |
$1,830,347 |
$12,043,882 |
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Provincial average |
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$1,891,473 |
$2,668,731 |
$375,554 |
$4,525,009 |
$899,160 |
$864,292 |
$6,241,137 |
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U/A = Unavailable |
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N/A = Not applicable |
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Y= Fringe benefits are
paid from the library budget |
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N=
Fringe benefits are paid from the University
budget |
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